Governed Terraform / OpenTofu

Approve the plan that actually reaches production apply.

  1. 1Plan in CI
  2. 2Risk + policy
  3. 3Approve and track
Problem
Plan output and job logs do not prove who authorized a production apply.
Control9
Control9 classifies Terraform and OpenTofu plan risk in GitHub Actions or GitLab, requires approval when needed, and keeps a durable trail.

Not Terraform Cloud, Spacelift, or a remote execution platform.

Governed CDK / CloudFormation

Review template risk without moving deploy off your pipeline.

  1. 1Synth / diff
  2. 2Policy check
  3. 3Deploy with proof
Problem
CDK and CloudFormation diffs are hard to review at production scale.
Control9
Control9 evaluates template changes in the pipeline you already run, then records approvals and fingerprints outside CI retention windows.

Not an IDP or broad IaC orchestration product.

Agentic pipelines at speed

Let agents move faster while every change stays governed and tracked.

  1. 1Agent opens change
  2. 2Control9 governs
  3. 3Audit trail stays
Problem
Agentic workflows can ship Terraform and CDK faster than human review can keep up.
Control9
Control9 sits on the same GitHub Actions and GitLab paths agents use, applying policy, approvals, and tracking without writing the code.

Not an AI agent or coding assistant.

Deploy verification

Confirm the approved artifact is the one that deployed.

  1. 1Approve plan
  2. 2Verify fingerprint
  3. 3Ship or stop
Problem
Reviewed plans can drift before apply through reruns, variable changes, or manual steps.
Control9
Control9 checks the deployed artifact against what was reviewed and surfaces mismatches on the evidence timeline.

Not a full-cloud drift scanner.

Approval evidence

Keep who approved what after the job logs are gone.

  1. 1Risky change
  2. 2Human approval
  3. 3Durable record
Problem
Chat approvals and ephemeral CI logs do not survive audits or incidents.
Control9
Control9 records intent, decision, approver, and linked pipeline context so security can answer authorization questions later.

Not an identity provider or ITSM replacement.

Off-path detection

See production mutations that skipped the governed path.

  1. 1Cloud mutation
  2. 2Correlate
  3. 3Flag bypass
Problem
Console changes and side automation can mutate production outside the approved pipeline.
Control9
Control9 correlates cloud audit signals with governed pipeline activity and highlights unmatched mutations.

Correlation and visibility, not a claim that every bypass is blocked.

Shadow-mode assessment

Observe first. Enforce after the findings are trusted.

  1. 1Install observe-only
  2. 2Rank findings
  3. 3Turn on enforce
Problem
Teams need controls, but hard gates without baseline data create friction and blind spots.
Control9
Run two to four weeks in shadow mode, review ranked findings, then enable enforce mode on the paths that matter.

Observe-only first. Production deploys keep running.

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